Defence Electronics

Government Organisation

Expenditure

High Spend Suppliers

Public Sector: include : exclude
More supplier information →
Top Expense Areas 2020-01-01 to 2020-07-31
  1. Cost of Goods sold £1.7 Million
  2. Works - New Facilities Contract £705 Thousand
  3. facilities - Electricity useage £510 Thousand
  4. IS Licences £193 Thousand
  5. Direct Material Electronics £174 Thousand
Top Expense Types 2020-01-01 to 2020-07-31
  1. DECA - Prev Business Stream 3 £3.91 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2020-07-20
£107,164 Works - New Facilities Contract DECA - Prev Business Stream 3
Works - New Facilities Contract
2020-07-13
£62,405 facilities - Electricity useage DECA - Prev Business Stream 3
facilities - Electricity useage
2020-07-13
£61,025 facilities - Electricity useage DECA - Prev Business Stream 3
facilities - Electricity useage
2020-07-06
£43,455 Cost of Goods sold DECA - Prev Business Stream 3
Cost of Goods sold
2020-06-22
£116,200 Works - New Facilities Contract DECA - Prev Business Stream 3
Site costs
2020-06-16
£1,621,754 Cost of Goods sold DECA - Prev Business Stream 3
Direct Materials
2020-06-16
£62,622 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-06-16
£59,044 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-06-01
£36,930 Cost of Goods sold DECA - Prev Business Stream 3
Direct Materials
2020-05-20
£126,534 Works - New Facilities Contract DECA - Prev Business Stream 3
Site costs
2020-05-20
£59,371 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-05-20
£32,858 Company Credit Card costs DECA - Prev Business Stream 3
Accruals
2020-05-11
£52,412 Facilities Projects DECA - Prev Business Stream 3
Facilities
2020-04-27
£135,811 Insurance DECA - Prev Business Stream 3
Site costs
2020-04-27
£36,764 Equipment Support DECA - Prev Business Stream 3
Test Equip Production
2020-04-27
£80,116 IT Services DECA - Prev Business Stream 3
IS Operations
2020-04-16
£62,674 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-04-08
£28,119 Work - Stafford DECA - Prev Business Stream 3
Direct Materials
2020-04-02
£173,582 Direct Material Electronics DECA - Prev Business Stream 3
Direct Materials
2020-04-02
£119,930 Works - New Facilities Contract DECA - Prev Business Stream 3
Site costs

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